Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,559,167,871.00 3,954 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Universitar i Traumes (3535) INCOMED Tirane 194,000 2025-07-09 2025-07-11 0420110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/255 dt 21.2.2025 Ft 2469 dt 20.5.2025 Fh 3378 dt 20.5.2025 Ft 3102 dt 30.6.2025 Fh 3464 dt 30.6.2025
    Sp. Bulqize (0603) INCOMED Bulqize 13,200 2025-07-10 2025-07-11 18110130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.24.06.2025,fat. nr.3166/2025 dt.03.07.2025,fh nr.59 dt.03.07.2025, pvmd dt.03.07.2025.
    Sp. Bulqize (0603) INCOMED Bulqize 22,880 2025-07-10 2025-07-11 18210130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.02.06.2025,fat. nr.3167/2025 dt.03.07.2025,fh nr.60 dt.03.07.2025, pvmd dt.03.07.2025.
    Sanatoriumi Tirane (3535) INCOMED Tirane 6,039 2025-07-10 2025-07-11 82310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/9 dt 14.08.2024 kontr nr.114/880 dt.04.06.2025 fat nr 2839 dt 13.06.2025 fh nr. 410 dt 13.06.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 71,200 2025-07-10 2025-07-11 82210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/94 dt 27.08.2024 kontr nr.114/878   dt.04.06.2025 fat nr 2857 dt 13.06.2025 fh nr. 419 dt 13.06.2025
    Sp. Pogradec (1529) INCOMED Pogradec 84,700 2025-07-10 2025-07-11 37620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 54 dt 26.5.2025, fature 2940+ fh 128+pvmd te mallit dt 18.6.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 38,800 2025-07-10 2025-07-11 82110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/94 dt 27.08.2024 kontr nr.114/927   dt.13.06.2025 fat nr 2852 2025 dt 13.06.2025 fh nr. 420 dt 13.06.2025
    Spitali Elbasan (0808) INCOMED Elbasan 6,408 2025-07-10 2025-07-11 41010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 2696/18 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr.113 prot dt 17.01.2025, Fat nr 344/2025 fh nr 43 Akt kolaudimi dt 20.01.2025
    Spitali Elbasan (0808) INCOMED Elbasan 91,520 2025-07-10 2025-07-11 40410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr.533 prot dt 28.03.2025, Fat nr 1836/2025 fh nr 172 Akt kolaudimi dt 08.04.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 44,700 2025-07-10 2025-07-11 82410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/9 dt 14.08.2024 kontr nr.114/880 dt.04.06.2025 fat nr 2847dt 13.06.2025 fh nr. 417 dt 13.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,845,018 2025-07-08 2025-07-11 177110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 99/9 dt 28.01.2025 ft nr 2435/2025 dt 19/05/2025 fh nr 28281 dt 19/05/2025 akt kolaudim date 19/05/2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 16,900 2025-07-09 2025-07-10 80710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/94 dt 27.08.2024 kontr nr.114/882  dt.04.06.2025 fat nr 28487/2025 dt 13.06.2025 fh nr. 411 dt 13.06.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 66,000 2025-07-09 2025-07-10 80610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/94 dt 27.08.2024 kontr nr.114/882  dt.04.06.2025 fat nr 2842 7/2025 dt 13.06.2025 fh nr. 415 dt 13.06.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 15,900 2025-07-09 2025-07-10 80810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/94 dt 27.08.2024 kontr nr.114/882  dt.04.06.2025 fat nr 28452025 dt 13.06.2025 fh nr. 413 dt 13.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 59,870 2025-07-01 2025-07-09 167910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,dif fat mbetur nga ushp nr 1452 dt 16.06.25 fat nr 640/2025dt 04.02.25 Vzhd kon nr 1693/137 dt 24.10.24,detyrim i prapa sipas dit nr 10989,fat nr 814/2025 dt 14.02.25,fh nr 27733 dt 14.02.25,akt kolaudimi dt 14.02.2025
    Spitali Shkoder (3333) INCOMED Shkoder 343,600 2025-07-08 2025-07-09 43110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder B 1 Blerje barna sistemet anestezi reanimacion etj vazh marr kuader 1989/53 dt 30.07.2024,kon nr 1277 dt 04.06.2025,fat nr 2823 dt 12.06.2025,fh nr 3328 dt 13.06.2025,pv dt 13.06.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,411,525 2025-07-07 2025-07-08 79510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna, autorizim MSHMS nr 114/9 dt 14.08.2024, kontr nr 114/748  dt 23.05.2025,ft nr 2806 dt 12.06.2025, fh nr 405 dt 12.06.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 1,117,500 2025-07-04 2025-07-08 039510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 2326/10 dt 23.7.2024 Autorizim lidhj kontr 2326/11 dt 23.7.2024 Kontr 52/252 dt 21.2.2025 Ft 2810 dt 12.6.2025 Fh 3425 dt 12.6.2025
    Spitali Lushnje (0922) INCOMED Lushnje 105,875 2025-07-04 2025-07-08 41210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.2793 dt.11.06.2025, FH nr.136 dt.11.06.2025, PV marrje dorezim dt.11.06.2025, kontr.nr.555 dt.26.03.2025
    Spitali Lushnje (0922) INCOMED Lushnje 27,300 2025-07-04 2025-07-08 41310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.2794 dt.11.06.2025, FH nr.137 dt.11.06.2025, PV marrje dorezim dt.11.06.2025, kontr.nr.966 dt.04.06.2025